Бетон, камені бортові

Власні кошти

Expected value

UAH1,769,010.00

including VAT
Unsuccessful
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Call for proposals

from May 18, 2020, 17:06

until Jun 2, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Submission of proposals:
May 18, 2020, 17:06 – Jun 2, 2020, 18:00
Clarification period:
May 18, 2020, 17:06 – May 23, 2020, 18:00
Answers to questions for:
Jun 2, 2020, 18:00
Tender conditions appeal:
May 18, 2020, 17:06 – May 29, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not their end

Date of last changes to tender conditions:
May 20, 2020, 10:25

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Information about customer

Name:
EDRPOU code:
03345018
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, м.Запоріжжя, вул.Волгоградська, 23
Rating:
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Main contact

Name:
Колодій Антон
Language skills:
Phone:
+380612343511
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бетон В15 (М200)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1,000 м3

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Камені бортові 100.20.8

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

2,000 шт

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 18, 2020, 17:03
Not indicated May 18, 2020, 17:03
Not indicated May 18, 2020, 17:03
Not indicated May 18, 2020, 17:03
Not indicated May 18, 2020, 17:03
Not indicated May 18, 2020, 17:03
Not indicated May 18, 2020, 17:03
Electronic signature May 18, 2020, 17:04
Electronic signature May 18, 2020, 17:04
Not indicated May 20, 2020, 10:24
Not indicated May 18, 2020, 17:03
Not indicated May 18, 2020, 17:03

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом перерахування коштів на розрахунковий рахунок Постачальника, на підставі оформлених належним чином рахунку-фактури, видаткової накладної, підписаної уповноваженими представниками обох сторін протягом 30 банківських днів з дня підписання видаткової накладної.

About procurement

Complain ID prozorro:
Expected value:
UAH1,769,010.00 including VAT
Minimum price reduction step size:
UAH8,845.05
Bidding security:
UAH53,070.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СТАНДАРТ ТРЕЙДИНГ"
E-mail: [email protected] Phone: +380973687180 EDRPOU:
41644731

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 2, 2020, 14:49
Price offer Jun 2, 2020, 14:49
Documents confirming of qualification Jun 2, 2020, 14:49
Technical specifications Jun 2, 2020, 14:49
Technical specifications Jun 2, 2020, 14:49
Compliance confirmation Jun 2, 2020, 14:49
Technical specifications Jun 2, 2020, 14:49
Compliance confirmation Jun 2, 2020, 14:49
Compliance confirmation Jun 2, 2020, 14:49
Documents confirming of qualification Jun 2, 2020, 14:49
Compliance confirmation Jun 2, 2020, 14:49
Compliance confirmation Jun 2, 2020, 14:49
Compliance confirmation Jun 2, 2020, 14:49
Compliance confirmation Jun 2, 2020, 14:49
Compliance confirmation Jun 2, 2020, 14:49

Offer

UAH1,769,010.00 including VAT

Status

waiting for a review

Useful links

List of public procurements of customer КП "ЕЛУАШ"

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